Menu
A map for the project located in Dallas, Texas.
Commercial Construction Project at

2601 S AIRFIELD DR

Dallas, TX 75261

  • Last known event: 09/15/2023
  • First known event: 10/15/2020
LevelsetProjectsTexasDallas2601 S AIRFIELD DR

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

City of Dallas (TX)

CITY

Dallas

Key Facts

The project located at 2601 S AIRFIELD DR, Dallas, Texas 75261 has had 23 companies do work over the last 5 years.

Lien History

There has been 4 liens at this address with a reported total value of $732,141.92.

Project History


On this project at 2601 S AIRFIELD DR, Dallas, TX 75261 there have been 0 permits filed, 1 preliminary notice exchanged, 0 lien waivers exchanged between companies and 4 liens filed. Below you can find when the various project and payment events occurred over the last several years of data where available. You can also report a payment event if you’re on this project.

Overview

0

PERMITS FILED

1

PRELIMINARY NOTICES

0

LIEN WAIVERS

4

LIEN HISTORY

Payment Timeline

09/15/2023

Slow Payment Reported

Slow Payment Reported Against City of Dallas (TX), Osburn Contractors

Over $5,000


Source: Levelset Data

09/13/2023

Mechanics Lien Filed

Lien filed by RPM xConstruction, LLC | Claimant directly hired by GC

Lien filed against Dfw Commerce Center Ii, F.A. Peinado, LLC dba Peinado Construction

GC listed on lien: F.A. Peinado, LLC dba Peinado Construction

$299,907


Source: Levelset Data

09/13/2023

Mechanics Lien Filed

Lien filed by RPM xConstruction, LLC | Claimant directly hired by GC

Lien filed against Dfw Commerce Center Ii, F.A. Peinado, LLC dba Peinado Construction

GC listed on lien: F.A. Peinado, LLC dba Peinado Construction

$323,807


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Dfw Commerce Center Ii, F.A. Peinado, LLC dba Peinado Construction

Over $60,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against CIP Concrete, F.A. Peinado, LLC dba Peinado Construction

Over $1,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $1,000


Source: Levelset Data

03/08/2023

Mechanics Lien Filed

Lien filed by White Cap Lp

Lien filed against City of Dallas (TX), Dallas Fort Worth International Airport Development And Engineering Department, F.A. Peinado, LLC dba Peinado Construction, Osburn Contractors

GC listed on lien: F.A. Peinado, LLC dba Peinado Construction

Property Owner: City of Dallas (TX)

$7,500


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $10,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $5,000


Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $10,000


Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $10,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $5,000


Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Dfw Commerce Center Ii, F.A. Peinado, LLC dba Peinado Construction

Over $60,000


Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $5,000


Source: Levelset Data

06/16/2021

Mechanics Lien Filed

Lien filed by Concrete Preservation

Lien filed against Potter Concrete, Ltd. (TX), amazon

$100,928


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Amazon, City of Dallas (TX), Darana Hybrid (OH), The Gordon Highlander Corp

Over $10,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Darana Hybrid (OH), The Gordon Highlander Corp

Over $10,000


Source: Levelset Data

11/13/2020

Slow Payment Reported


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Darana Hybrid (OH), The Gordon Highlander Corp

Over $10,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Darana Hybrid (OH), The Gordon Highlander Corp

Over $10,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Amazon, The Gordon Highlander Corp

Over $10,000


Source: Levelset Data

Full Project Job Tree23

Companies


In this section, you can find all 23 known companies who have worked on projects at this address at each level. You'll be able to browse companies, find the information you need to get paid, or search for your next project partner.

Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (3)

Subcontractor (16)

Supplier (3)

BI
Barnsco, Inc. (TX)
AR
Ahern Rentals, Inc.

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (3)

View All

Subcontractor (16)

View All
Concrete Contractors

Supplier (3)

View All

Need cash to buy materials for this job?

Levelset will pay for your materials.

You pay us back up to 120 days later.

Apply Now